Senior IT Audit Analyst

At ZoomInfo, we encourage creativity, value innovation, demand teamwork, expect accountability and cherish results. We value your take charge, take initiative, get stuff done attitude and will help you unlock your growth potential. One great choice can change everything. Thrive with us at ZoomInfo.

 

We are seeking a Senior IT Audit Analyst to join our Internal Audit Team, playing a pivotal role in evaluating and strengthening our IT control environment. This position will be responsible for developing and executing comprehensive IT audit strategies while ensuring compliance with SOX requirements and industry standards. The role is essential in maintaining the integrity of our IT systems and contributing to the organization's risk management objectives.

 

What You’ll Do (Essential Functions) 

 

• Execute comprehensive IT audit plans, including evaluation of complex IT processes, automated controls, and system implementations
• Conduct thorough assessments of IT risks and control environments, providing recommendations for improvement and remediation
• Manage SOX compliance testing for IT general controls, automated controls, and system integrations
• Develop and maintain collaborative relationships with stakeholders across IT and business units to ensure effective audit outcomes
• Document and communicate audit findings, including system architecture, operational processes, and control deficiencies
• Drive the implementation of audit recommendations through effective project management and stakeholder engagement
• Contribute to the continuous improvement of audit methodologies, technologies, and best practices

Why You’ll Love This Role

For driven and committed professionals, this role offers exceptional opportunities to grow and make an impact:

• Work with cutting-edge technology and innovative SaaS solutions in a high-growth environment
• Make strategic impact through initiatives that directly influence company growth and success
• Gain hands-on experience with emerging technologies including AI, machine learning, and advanced analytics
• Develop deep expertise across various technology platforms and business processes
• Opportunities for career progression with continuous learning opportunities
• Exercise autonomy and ownership of key projects and initiatives
• Collaborate with a supportive, dynamic team that values innovation

 

What You Bring (Required Qualifications)

• Bachelor's degree in Accounting, Business Administration, Management Information Systems, or related field
• CISA, CPA, or equivalent certification in good standing
• 5+ years of experience in IT Audit, with strong knowledge of SOX, COSO, and COBIT frameworks
• Demonstrated expertise in IT general controls, automated controls, and risk assessment practices
• Strong understanding of IT security, infrastructure, and control environments
• Strong analytical and problem-solving skills with the ability to work independently in a fast-paced environment
• Excellent communication and interpersonal skills with the ability to effectively engage with technical and non-technical stakeholders
• Experience working with an audit management technology solution, with AuditBoard experience preferred.
• Experience with SaaS applications, databases and middleware solutions such as Salesforce, Snowflake, Boomi or FiveTran

 

Preferred Qualifications

• Experience with data analytics tools and visualization techniques
• Experience with enterprise SaaS applications such as SAP, Workday, and Okta
• Knowledge of Python programming and API development
• Experience with artificial intelligence and prompt engineering

 

 

Working Conditions

Normal office environment. Some travel may be required. 

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job.

#LI-Hybrid #LI-JH

 

Actual compensation offered will be based on factors such as the candidate’s work location, qualifications, skills, experience and/or training. Your recruiter can share more information about the specific salary range for your desired work location during the hiring process. We want our employees and their families to thrive.

In addition to comprehensive benefits we offer holistic mind, body and lifestyle programs designed for overall well-being. Learn more about ZoomInfo benefits here.

Below is the US base salary for this position. Additional compensation such as Bonus, Commission, Equity and other benefits may also apply.$82,800—$113,850 USD

About us: 

ZoomInfo (NASDAQ: ZI) is the trusted go-to-market platform for businesses to find, acquire, and grow their customers. It delivers accurate, real-time data, insights, and technology to more than 35,000 companies worldwide. Businesses use ZoomInfo to increase efficiency, consolidate technology stacks, and align their sales and marketing teams — all in one platform. 

ZoomInfo may use a software-based assessment as part of the recruitment process. More information about this tool, including the results of the most recent bias audit, is available here.

ZoomInfo is proud to be an Equal Opportunity Employer.  We are committed to equal employment opportunities for applicants and employees regardless of sex, race, age, color, national origin, sexual orientation, gender identity, marital status, disability status, religion, protected military or veteran status, medical condition, or any other characteristic or status protected by applicable law. At ZoomInfo, we also consider qualified candidates with criminal histories, consistent with legal requirements.